Yancoal Australia Past Earnings Performance

Past criteria checks 2/6

Yancoal Australia has been growing earnings at an average annual rate of 32.2%, while the Oil and Gas industry saw earnings growing at 23.7% annually. Revenues have been growing at an average rate of 18.8% per year. Yancoal Australia's return on equity is 15%, and it has net margins of 18.2%.

Key information

32.2%

Earnings growth rate

32.1%

EPS growth rate

Oil and Gas Industry Growth28.1%
Revenue growth rate18.8%
Return on equity15.0%
Net Margin18.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yancoal Australia makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSC:3668 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 246,9671,2667880
31 Mar 247,3861,5437620
31 Dec 237,8041,8197350
30 Sep 238,7692,3207100
30 Jun 239,7342,8216840
31 Mar 2310,1513,2046750
31 Dec 2210,5673,5866650
30 Sep 229,5063,1226470
30 Jun 228,4442,6586280
31 Mar 226,9261,7256050
31 Dec 215,4087915820
30 Sep 214,344-4915710
30 Jun 213,279-1,7745600
31 Mar 213,376-1,4075660
31 Dec 203,473-1,0405710
30 Sep 203,789-1405670
30 Jun 204,1057605630
31 Mar 204,2997405460
31 Dec 194,4927195280
30 Sep 194,6788875280
30 Jun 194,8631,0555270
31 Mar 194,8629545250
31 Dec 184,8618525220
30 Sep 184,4957284900
30 Jun 184,1296044580
31 Mar 183,3694173820
31 Dec 172,6092293050
30 Sep 172,108842460
30 Jun 171,606-601900
31 Mar 171,422-1441900
31 Dec 161,238-2271880
30 Sep 161,194-2761920
30 Jun 161,150-3262010
31 Mar 161,236-3092160
31 Dec 151,321-2912290
30 Sep 151,368-2992490
30 Jun 151,414-3062670
31 Mar 151,423-3302710
31 Dec 141,432-3532750
30 Sep 141,449-3142740
30 Jun 141,466-2752720
31 Mar 141,498-5542690
31 Dec 131,530-8322660

Quality Earnings: 3668 has high quality earnings.

Growing Profit Margin: 3668's current net profit margins (18.2%) are lower than last year (29%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3668's earnings have grown significantly by 32.2% per year over the past 5 years.

Accelerating Growth: 3668's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3668 had negative earnings growth (-55.1%) over the past year, making it difficult to compare to the Oil and Gas industry average (-2.7%).


Return on Equity

High ROE: 3668's Return on Equity (15%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies